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Internal Audit – CORPORATE

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Internal Audit – CORPORATE

د.إ12,000.00 د.إ10,000.00 Inc VAT

  • Checking of Financial Records
  • Checking of Completeness and accuracy of transactions
  • Quality of Cash transactions and supporting documents
  • Quality of Bank transactions and supporting documents
  • Internal Audit Report for Each Visits
    • Reporting of Variations
    • suggestion for corrections and avoidance of errors
  • Preparation and issuance of Quarterly management reports for highlighting the pros and cons of major activities of business
SKU: Internal Audit - Corporate Category:

Description

Our expert Internal Audit Team will review all the transactions of your business records on monthly basis with routine 4 visits to your business premises and will perform the following activities;

  • Quarterly preparation and issuance of Management Reports
  • Checking of Financial Records
  • Checking of Completeness and accuracy of transactions
  • Quality of Cash transactions and supporting documents
  • Quality of Bank transactions and supporting documents
  • Internal Audit Report for Each Visits
    • Reporting of Variations
    • suggestion for corrections and avoidance of errors
  • Preparation and issuance of Quarterly management reports for highlighting the pros and cons of major activities of business

The purpose of the internal audit is to free the business transactions and records from errors, mistakes and future fraudulent transactions.

All of our work will be performed as per International Auditing Standards and local regulations prevailing in United Arab Emirates.

 

If you are interested in Accounting Services, please visit the links below;

Professional Accounting Services A1.4

Premium Accounting Services A1.3

Advance Accounting Services A1.2

Basic Accounting Services A1.1

Additional information

Checking of Financial records

Checking of Financial Records to avoid errors and mistakes

Checking of Transactions

Checking of Completeness and accuracy of transactions

Quality of Transactions

Quality of Cash and Bank transactions and related supporting documents

Internal Audit Report

Provision of Internal Audit report for each visit performed to shoe the mistakes and errors to avoid the frauds

Quarterly Management Reports

Preparation and issuance of Quarterly Management Reports for highlighting the pros and cons of the major activities of the business

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